Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	30380.84	26927.85	24620.21	22882.36	21445.37	20008.47
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	30380.84	26927.85	24620.21	22882.36	21445.37	20008.47
Other Income	1898.54	1671.80	986.34	359.91	414.91	375.51
Stock Adjustments	1958.89	691.45	-592.29	-2458.27	-635.67	-1172.01
Total Income	34238.27	29291.10	25014.26	20784.00	21224.61	19211.97
EXPENDITURE :
Raw Materials	12722.47	10542.01	9150.62	8470.19	8485.74	7301.35
Power & Fuel Cost	210.07	202.13	200.04	182.96	201.26	232.54
Employee Cost	5276.24	4895.89	4589.83	4291.02	4763.59	4295.17
Other Manufacturing Expenses	1221.19	1213.18	949.18	893.92	845.23	1071.09
Selling & Administrative Expenses	241.16	214.84	179.53	138.06	155.06	351.32
Miscellaneous Expenses	2919.15	3881.85	3538.90	1106.56	1478.67	1016.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	22590.28	20949.90	18608.10	15082.71	15929.55	14267.67
Operating Profit	11647.99	8341.20	6406.16	5701.29	5295.06	4944.30
Interest	42.57	64.35	65.14	266.72	359.43	177.49
Gross Profit	11605.42	8276.85	6341.02	5434.57	4935.63	4766.81
Depreciation	1406.45	1783.91	1109.87	1157.19	997.63	1024.47
Profit Before Tax	10198.97	6492.94	5231.15	4277.38	3938.00	3742.34
Tax	2905.00	1276.54	707.27	595.67	1180.00	1596.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-301.07	-594.77	-562.62	442.26	-84.01	-199.83
Reported Net Profit	7595.04	5811.17	5086.50	3239.45	2842.01	2346.06
Extraordinary Items	4.22	2.03	1.00	1.60	83.45	0.33
Adjusted Net Profit	7590.82	5809.14	5085.50	3237.85	2758.56	2345.73
Adjustment below Net Profit	-81.90	103.10	146.87	-711.36	0.00	0.00
P & L Balance brought forward	0.00	0.00	0.00	0.00	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7513.14	5914.27	5233.37	2528.09	2842.01	2346.06
P & L Balance carried down	0.00	0.00	0.00	0.00	0.00	0.00
Dividend	1471.31	1337.55	1337.55	1003.16	1111.84	662.09
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	700.00	550.00	400.00	300.00	332.50	198.00
Dividend Per Share(Rs)	35.00	55.00	40.00	30.00	33.25	19.80
Earnings Per Share-Unit Curr	113.57	173.78	152.11	96.88	84.99	70.16
Earnings Per Share(Adj)-Unit Curr	113.57	86.89	76.06	48.44	42.50	35.08
Book Value-Unit Curr	434.32	702.96	576.09	459.59	394.74	361.10
Book Value(Adj)-Unit Curr	434.32	351.48	288.05	229.80	197.37	180.55